Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02040 |
| Invoice Date | April 11, 2025 |
| Total Due | $67.42 |
To:
RAMON CARRILLO
PENSILVANIA USA
ramoncarrillo.0390@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$60.30 | 0% | $60.30 |
| 1 | SHIPPING COST | $7.12 | 0.00% | $7.12 |
| Sub Total | $67.42 |
| Tax | $0.00 |
| Total Due | $67.42 |